Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 13,963 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 16,997 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,455 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 38,717 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 47,179 | ||||||||||
Select activity nature | 15/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,814 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/28 | Expenditures | 17,493 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/29 | Expenditures | 21,246 | ||||||||||
Select activity nature | 15/08/2020 | FFC/2020-21/P/30 | Expenditures | 3,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:21 PM. |